XML 16 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Allowance for Doubtful Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance $ 1,712 $ 2,027 $ 1,470
Charged (credited) to costs and expenses 13,709 7,462 8,357
Deductions (10,027) (7,777) (7,800)
Ending Balance 5,394 1,712 2,027
Deferred Tax Asset Valuation Allowance [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance 33,499 29,049 17,728
Charged (credited) to costs and expenses 9,122 4,450 11,321
Ending Balance $ 42,621 $ 33,499 $ 29,049